EAU CLAIRE COMMUNITY HUMANE ASSOCI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

SHELLEY JANKE

Phone

7158394747

Tax Period

2024-01-01 to 2024-12-31

EAU CLAIRE COMMUNITY HUMANE ASSOCIATION INC, founded in 1968, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $235K, a strong 18% operating margin.

Mission

THE MISSION OF THE EAU CLAIRE COUNTY HUMANE ASSOCIATION IS TO BE A VOICE FOR ALL ANIMALS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT FOR THE COMMUNITY, COMPASSIONATE CARE FOR HOMELESS ANIMALS UNTIL THEY CAN BE PLACED IN FOREVER HOMES, AND COORDINATION WITH OTHER ORGANIZATIONS TO PROMOTE ANIMAL WELFARE.

Program Service Accomplishments

Program 1

Expenses: $342,283 Revenue: $149,062

CARE OF LOST/ABANDONED ANIMALS: WE IMPOUND STRAY, DOMESTIC ANIMALS FOR MOST OF THEMUNICIPALITIES IN EAU CLAIRE COUNTY. WE RESPOND TO CALLS ABOUT STRAY ANIMALS, BOARD THEMFOR 7 DAYS ACCORDING TO STATE STATUTES, MAKING EVERY ATTEMPT TO FIND THE OWNER OF THE ANIMAL AND RETURN IT TO ITS OWNER. IF NO OWNER IS FOUND, WE DETERMINE IF THE ANIMAL IS ADOPTABLE, AND TAKE ACTION ACCORDINGLY TO PLACE THE ANIMAL FOR ADOPTION OR EUTHANIZE THE ANIMAL IF NEEDED. THIS SERVICE BENEFITS ALL PET OWNERS IN EAU CLAIRE COUNTY.

Program 2

Expenses: $184,306 Revenue: $22,970

CARE OF ANIMALS SURRENDERED BY THEIR OWNERS: WE ACCEPT DOMESTIC OR EUTHANIZE THE ANIMAL IF NEEDED. THIS SERVICE BENEFITS ALL PET OWNERS IN EAU CLAIRE COUNTY. ANIMALS THAT ARE SURRENDERED BY THEIR...

CARE OF ANIMALS SURRENDERED BY THEIR OWNERS: WE ACCEPT DOMESTIC OR EUTHANIZE THE ANIMAL IF NEEDED. THIS SERVICE BENEFITS ALL PET OWNERS IN EAU CLAIRE COUNTY. ANIMALS THAT ARE SURRENDERED BY THEIR OWNERS BECAUSE THEY CAN NO LONGER CARE FOR THEM, FOR WHATEVER REASON. WE DETERMINE IF THE ANIMAL IS ADOPTABLE AND TAKE ACTION ACCORDINGLY TO PLACE THE ANIMAL FOR ADOPTION OR EUTHANIZE THE ANIMAL IF NEEDED.

Program 3

Expenses: $175,530 Revenue: $130,539

PET ADOPTION: FOR PEOPLE LOOKING TO ADD A PET TO THEIR FAMILY, WE ATTEMPT TO MATCH THEM WITH A PET THAT THEY WILL ENJOY, THAT WILL WORK BEST FOR THEIR FAMILY AND LIFESTYLE. WE PROVIDE NECESSARY...

PET ADOPTION: FOR PEOPLE LOOKING TO ADD A PET TO THEIR FAMILY, WE ATTEMPT TO MATCH THEM WITH A PET THAT THEY WILL ENJOY, THAT WILL WORK BEST FOR THEIR FAMILY AND LIFESTYLE. WE PROVIDE NECESSARY VACCINATIONS, MEDICAL CARE AND TREATMENTS, AND IDENTIFICATION FOR THE PET BEFORE IT IS ADOPTED TO A NEW FAMILY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,197,855

Program Service Revenue $302,572

Investment Income $-222,215

Other Revenue $26,014

TOTAL REVENUE $1,304,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,763

Fundraising Expenses $55,078

Program Expenses $782,963

Other Expenses $416,549

TOTAL EXPENSES $1,069,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,304,226	$1,349,365	0.0%
Expenses	$1,069,312	$824,108	+0.3%
Net Income	$234,914	$525,257	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

431

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$82,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY JANKE	EXECUTIVE DI	45.00	Officer	$82,578	$0	$82,578
STEPHANIE SORENSON	PRESIDENT	0.25	Officer Director	$0	$0	$0
JENNIFER SEVERIN	VP & TREASUR	0.25	Officer Director	$0	$0	$0
APRIL LANDE	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM HETH	DIRECTOR	0.25	Director	$0	$0	$0
SHELLEY SCOTT	SECRETARY	0.25	Officer Director	$0	$0	$0
PATTI MONSON	DIRECTOR	0.25	Director	$0	$0	$0
KATIE LUTHER	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN RENLEY	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS GLENZ	DIRECTOR	0.25	Director	$0	$0	$0
CHRISTINA THRUN	DIRECTOR	0.25	Director	$0	$0	$0
HEIDI CONNER	DIRECTOR	0.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,304,226	$1,069,312	$8,676,303	$234,914
2023	$1,349,365	$824,108	$8,814,382	$525,257
2022	$3,373,292	$764,640	$6,034,977	$2,608,652
2021	$2,054,023	$659,389	$3,875,366	$1,394,634
2020	$629,494	$628,351	$2,554,649	$1,143
2019	$761,149	$726,036	$2,322,779	$35,113
2018	$709,425	$691,963	$2,209,287	$17,462

EAU CLAIRE COMMUNITY HUMANE ASSOCIATION INC